अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| ललीता ज लक्ष्मण बोपचे MH-33-003-056-001/169 | OTHER |
MALPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040561
| Credited |
18/03/2023
|
|
|
2
| लक्ष्मण मयाराम बोपचे MH-33-003-056-001/169 | OTHER |
MALPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL040561
| Credited |
18/03/2023
|
|
|
3
| ओमश्याम श्रीराम राऊत MH-33-003-056-002/374-A | SC |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040561
| Credited |
18/03/2023
|
|
|
4
| अनिता ओमश्याम राऊत MH-33-003-056-002/374-A | SC |
RAMATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 256 |
1792
|
0
|
0
|
1792
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL040561
| Credited |
18/03/2023
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |